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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38760208 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 AUCHAN ROMANIA SA CUI: 17233051 furnizare 39831240-0 28.08.2025 1,610
achizitie produse curatenie
DA38760269 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 AUCHAN ROMANIA SA CUI: 17233051 furnizare 39831240-0 28.08.2025 114
materiale cu caracter functional
DA38754914 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 DC IZOCONSTRUCT SRL CUI: 30527895 servicii 45332000-3 27.08.2025 2,275
servicii intretinere si functionare retea apa
DA38754794 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.08.2025 767
achizitie produse cu caracter functional
DA38621247 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 TOP NET SRL CUI: 18221802 furnizare 30192113-6 30.07.2025 546
achizitie tonere
DA38619583 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 TARPI SRL CUI: 3672154 furnizare 15000000-8 30.07.2025 4,512
achizitie produse alimentare
DA38617833 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 AUCHAN ROMANIA SA CUI: 17233051 furnizare 39831240-0 30.07.2025 770
achizitie produse curatenie
DA38595549 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 TARPI SRL CUI: 3672154 furnizare 15000000-8 30.07.2025 1,565
achizitie produse alimentare
DA38586024 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 EURO NET SRL CUI: 12729721 furnizare 79823000-9 24.07.2025 125
achizitie papetarie
DA38515793 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 DC IZOCONSTRUCT SRL CUI: 30527895 lucrari 45453000-7 16.07.2025 43,798
lucrari de reparatii
DA38508520 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.07.2025 171
materiale cu caracter functional
DA38487124 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 NAKI IMPEX SRL CUI: 7432421 furnizare 03221110-0 10.07.2025 103
achizitie legume fructe
DA38489459 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 10.07.2025 88
achizitie produse lactate
DA38449583 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 RAMIT IMPORT EXPORT SRL CUI: 3404453 furnizare 22813000-2 02.07.2025 37
achizitie papetarie
DA38442667 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 NAKI IMPEX SRL CUI: 7432421 furnizare 03221110-0 02.07.2025 563
achizitie legume fructe
DA38442513 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 CARPALAT SRL CUI: 15364140 furnizare 15510000-6 01.07.2025 92
achizitie legume fructe
DA38382002 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 TARPI SRL CUI: 3672154 furnizare 15000000-8 20.06.2025 587
achizitie produse alimentare
DA38360680 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 19.06.2025 733
achizitie produse lactate
DA38365155 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 AGRAS FOOD FACTORY SRL CUI: 46355095 furnizare 03142300-1 19.06.2025 182
achizitie mezeluri
DA38343515 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 GEEA T&W SRL CUI: 43156780 servicii 77310000-6 18.06.2025 500
servicii de taiat iarba
DA38344173 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 TARPI SRL CUI: 3672154 furnizare 15000000-8 18.06.2025 728
achizitie produse alimentare
DA38334309 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 CARPALAT SRL CUI: 15364140 furnizare 15500000-3 16.06.2025 343
achizitie produse lactate
DA38310424 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 NAKI IMPEX SRL CUI: 7432421 furnizare 03222321-9 13.06.2025 705
achizitie legume fructe
DA38310204 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 TARPI SRL CUI: 3672154 furnizare 15000000-8 11.06.2025 1,305
achizitie produse alimentare
DA38293341 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 11.06.2025 852
achizitie produse lactate

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API